Tax Account 48-080-01-004
Owners
SUMMER WIND RANCH LLC
37255 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 48-080-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $125.04 |
| Taxed incl Special Assessments | $125.04 |
| Paid | $125.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $125.04 | $0.00 | $0.00 | $125.04 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $118.02 | $0.00 | $0.00 | $118.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $118.36 | $0.00 | $0.00 | $118.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $152.84 | $0.00 | $0.00 | $152.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $157.06 | $0.00 | $1.58 | $158.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $125.44 | $0.00 | $3.76 | $129.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $126.04 | $0.00 | $0.00 | $126.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $114.02 | $0.00 | $0.00 | $114.02 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $114.20 | $0.00 | $1.14 | $115.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $109.98 | $0.00 | $0.00 | $109.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $103.00 | $0.00 | $0.00 | $103.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $97.70 | $0.00 | $0.00 | $97.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $96.98 | $0.00 | $2.91 | $99.89 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $90.84 | $0.00 | $0.00 | $90.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $90.54 | $0.00 | $1.81 | $92.35 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $86.08 | $0.00 | $0.00 | $86.08 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $87.00 | $0.00 | $0.00 | $87.00 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $89.70 | $0.00 | $0.00 | $89.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $91.28 | $0.00 | $0.00 | $91.28 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $88.76 | $0.00 | $0.00 | $88.76 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DEVENCENTY FAMILY REVOCABLE TRUST DTD 9/10/21 PAYIT PAID BY PAYMENT PROVIDER API | $-125.04 | $0.00 |
| 01/19/2026 | Bill | SUMMER WIND RANCH LLC | $125.04 | $125.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-117.58 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $117.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $118.02 | $118.02 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-117.92 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $117.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.36 | $118.36 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-152.30 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $152.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $152.84 | $152.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-158.09 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $158.09 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $1.58 | $158.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $157.06 | $157.06 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-128.77 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $128.77 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $3.76 | $129.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $125.44 | $125.44 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-125.62 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $125.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $126.04 | $126.04 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-113.64 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $113.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.02 | $114.02 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-114.96 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $114.96 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $1.14 | $115.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.20 | $114.20 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $109.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $109.98 | $109.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-102.72 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.00 | $103.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-97.44 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $97.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $97.70 | $97.70 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-99.62 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $99.62 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $2.91 | $99.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $96.98 | $96.98 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-90.60 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $90.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $90.84 | $90.84 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-92.35 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $1.81 | $92.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $90.54 | $90.54 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-86.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $86.08 | $86.08 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-87.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $87.00 | $87.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-89.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $89.70 | $89.70 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-91.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.28 | $91.28 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-88.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $88.76 | $88.76 |